United Nations Children's Fund (UNICEF) / unicef-timorleste
OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA
XM-DAC-41122-Timor-Leste-7060/A0/09/884/001
USD 8.38mdeclared budget
USD 121kdisbursed and spent, 15 of 30 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 51-01-23 · publisher's own 0.7%; 51-02-17 · publisher's own 23.6%; 51-02-20 · publisher's own 0.2%; 51-01-12 · publisher's own 53.8%; 51-01-10 · publisher's own 21.8%; Teacher training (11130) 23.6%; Education policy and administrative management (11110) 76.4%; 4 · SDG goal 100%
- Funded by
- Australian Committee for UNICEF; Global - Education; Global Partnership for Education; Korea International Cooperation Age; Global - Programmes
- Participating
- MINISTRY OF EDUCATION (implementing); UNIVERSITY OF WESTERN AUSTRALIA (implementing); MINISTRY OF HEALTH (implementing); Australian Committee for UNICEF (funding); IP not published (implementing); Global - Education (funding); IP not published (implementing); Global Partnership for Education (funding) and 3 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:29 UTC
Changes
- 2026-09-29Transactions removed+5 more
In project "OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA (XM-DAC-41122-Timor-Leste-7060/A0/09/884/001)", 12 transactions were restated with dates shifted from 2026-07-31 to 2026-08-31 and total funding increased by USD 255,0
- Transactions removed: 3 transactions removed, USD 201
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 3,291,570 → USD 3,546,570 (+7.7%)
- Transaction rewritten: 7 transactions re-dated (2026-07-31 → 2026-08-31), USD 481,832 unchanged
- Transactions added: 6 transactions added, USD 223k
- Organisations changed: 4 organisation(s) removed, 4 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 838k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 838k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 838k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 838k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 838k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 209k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 209k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 209k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 209k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 209k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 209k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 209k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 209k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 209k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 209k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 209k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 209k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 209k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 209k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 209k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 209k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 209k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 209k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 209k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 209k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-07-31 | Expenditure | USD 41k | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-03-31 | Expenditure | USD 1,414 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-08-31 | Expenditure | USD 12k | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new | |
| 2026-03-31 | Expenditure | USD 5,051 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-06-30 | Expenditure | USD 163 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-05-31 | Expenditure | USD 19k | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-07-31 | Expenditure | USD 798 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-06-30 | Expenditure | USD -60 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-07-31 | Expenditure | USD 154 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-08-31 | Expenditure | USD 178 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new | |
| 2026-03-31 | Expenditure | USD 6,388 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-08-31 | Expenditure | USD 459 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new | |
| 2026-05-31 | Expenditure | USD 767 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-07-31 | Expenditure | USD 642 | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | ||
| 2026-08-31 | Disbursement | USD 33k | MINISTRY OF EDUCATION | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming commitment | USD 70k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming commitment | USD 291k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming commitment | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming commitment | USD 891k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming commitment | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Outgoing commitment | USD 70k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Outgoing commitment | USD 291k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Outgoing commitment | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Outgoing commitment | USD 891k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Outgoing commitment | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming funds | USD 891k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming funds | USD 70k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming funds | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming funds | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-08-31 | Incoming funds | USD 291k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | new |
| 2026-07-31 | Disbursement | USD 33k | MINISTRY OF EDUCATION | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming commitment | USD 741k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming commitment | USD 356k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming commitment | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming commitment | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming commitment | USD 67 | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Outgoing commitment | USD 741k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Outgoing commitment | USD 356k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Outgoing commitment | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Outgoing commitment | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming funds | USD 741k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Outgoing commitment | USD 67 | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming funds | USD 38k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming funds | USD 111k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming funds | USD 67 | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
| 2026-07-31 | Incoming funds | USD 356k | UNICEF | OUTPUT 4.1 SYSTEM STRENGTHENING AND DATA | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.